Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6100 15081935599 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14100600669 | n/a | Engineering Consulting | 131 | 08/25/2015 | Paid | $7.38 |
| DO 6100 14100600669 | n/a | Engineering Consulting | 111 | 08/25/2015 | Paid | $216.52 |
| DO 6100 14100600669 | n/a | Engineering Consulting | 141 | 08/25/2015 | Paid | $12.30 |
| DO 6100 14100600669 | n/a | Engineering Consulting | 121 | 08/25/2015 | Paid | $9.84 |